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Committee approves payment requisition and change order; tables a hardware change order for further review
Summary
The committee approved payment application #33 for $63,243.85 and PCCO 027 for $9,110, and later voted to table PCO/PCO number 173 (door hardware modifications) for additional review; members asked for documentation to ensure no duplicate charges were paid.
Committee members approved application for payment number 33 in the amount of $63,243.85 and approved PCCO (change order) number 027 in the amount of $9,110, both items covering previously discussed specialty and owner-requested adjustments.
Members reviewed retainage on major subcontractors and confirmed that MJ Veil still had full retainage being held. Several members asked for invoice- and RFI-level documentation to confirm that added door hardware and security work had not been billed twice due to mismatches between security and hardware submittals.
When discussion turned to the door‑hardware PCO (number 173), committee members moved and seconded to table that PCO pending further documentation on coordination between hardware, security access and door schedules; the motion to table passed.
The committee also approved an Amazon Business invoice for $1,295.73 for technology consoles; staff said the purchase was the final item on the tech budget and already accounted for in the figures previously circulated to the committee.
